Planning |
|
|---|---|
| OCID: | ocds-zinqhl-008551-EB/MPE/EP007-NG |
| Project Title: | LOT 4: Procurement of School Uniform to the returned OOSC |
| Procuring Entity: | MINISTRY OF EDUCATION |
| Planning Rationale: | open tendering, all Economic Operators can bid |
| Budget ID: | ocds-zinqhl-008551-EB/MPE/EP007-NG015204 |
| Budget Description: | LOT 4: Procurement of School Uniform to the returned OOSC |
| Budget Amount: | ₦30,000,000.00 |
| Budget Year: | 2022 |
| Procurement Method: | open |
| Procurement Category: | goods |
Tendering |
|
|---|---|
| Tender Title: | LOT 4: Procurement of School Uniform to the returned OOSC |
| Tender Description: | LOT 4: Procurement of School Uniform to the returned OOSC |
| Tender ID: | ocds-zinqhl-008551-EB/MPE/EP007-NG |
| Tender Status: | complete |
| Procurement Method: | open |
| Procurement Category: | goods |
| Procurement Method Rationale: | open tendering, all Economic Operators can bid |
| Award Criteria: | Awarded to most responsive bid |
| Award Criteria Details: | award to most responsive bid |
| Tender Submission Method: | electronicSubmission |
| Tender Submission Method Details: | Submit through the online portal at https://ebonyieprocure.eb.gov.ng |
| Procuring Entity: | MINISTRY OF EDUCATION |
| Procuring Entity ID: | education@ebonyieprocure.eb.gov.ng |
| Date of Advert Publishing: | 2022-03-14T23:42:24Z |
| Bid Opening Date: | 2022-05-02T14:00 |
| Tender Period Start Date: | 2022-03-14T13:00 |
| Tender Period End Date: | 2022-05-02T14:00 |
| Tender Period Duration in Days: | 49 |
| Tender Enquiry Period Start Date: | 2022-03-14T13:00 |
| Tender Enquiry Period End Date: | 2022-05-02T14:00 |
| Tender Enquiry Period Duration in Days: | 49 |
| Tender Enquiries/Clarifications: | open |
| Tender Notice PDF: | uploadimage/1651348285_BESDA_.pdf |
| Items Classification Scheme: | NG-TIN |
| Items Classification ID: | 53102700 |
| Items Quantity: | 10000 |
| Items Unit: | Nos |
| Items Delivery Address: | MINISTRY OF EDUCATION |
| Number of Tenderers: | 3 |
| S/N | Company | Envelope | Bid Opening Status | Tender Amount | Financial Bid Score % | E.O Award Status |
|---|---|---|---|---|---|---|
| 1 | DOMIJO MULTI BUSINESS RESOURCES | Price BOQ | Opened | 40,000,000.00 | 0 | Awarded |
| 2 | PAMAIKO COMPANY NIGERIA LIMITED | Price BOQ | Opened | 50,000,000.00 | 25 | Not Awarded |
| 3 | INNOAGY AGRO VENTURES | Price BOQ | Opened | 42,500,000.00 | 6.25 | Not Awarded |
AWARD |
|
|---|---|
| Award Title: | LOT 4: Procurement of School Uniform to the returned OOSC |
| Award Description: | LOT 4: Procurement of School Uniform to the returned OOSC |
| Award ID: | ocds-zinqhl-78 |
| Award Status: | completed |
| Award Date: | 06-05-2022 22:57:52 |
| Award Criteria: | Awarded to most responsive bid |
| Award Amount: | ₦40,000,000 |
| Award Items Classification Scheme: | Awarded to most responsive bid |
| Award Items Classification ID: | 112970 |
| Award Items Quantity: | 10000 |
| Award Items Unit: | Nos |
| Award Items Delivery Address: | MINISTRY OF EDUCATION |
| Contractor/Supplier Name: | DOMIJO MULTI BUSINESS RESOURCES |
| Contractor/Supplier Address: | Umulesha Nkalagu, Isielu |
| Contractor/Supplier Email: | odowinni@gmail.com |
| Contractor/Supplier Phone: | 08069044703 |
| Contractor/Supplier Website: | https://ebonyieprocure.eb.gov.ng/report/economic_operator.php |
| Procuring Entity Name: | MINISTRY OF EDUCATION |
| Procuring Entity Address: | ABAKALIKI, EBONYI STATE |
| Procuring Entity Representative Email: | education@ebonyieprocure.eb.gov.ng |
| Procuring Entity Website: | http://www.ebonyistate.gov.ng/Ministry/Education/ |
Contract |
|
|---|---|
| Contract Title: | LOT 4: Procurement of School Uniform to the returned OOSC |
| Contract Description: | LOT 4: Procurement of School Uniform to the returned OOSC |
| Contract Award ID: | ocds-zinqhl-008551-EB/MPE/EP007-NG |
| Contract Status: | active |
| Contract Amount: | ₦40,000,000 |
| Contract Item Classification Scheme: | UNSPSC |
| Contract Item Classification ID: | 112970 |
| Contract Item Quantity: | 10000 |
| Contract Item Unit: | Nos |
| Contract Item Delivery Address: | MINISTRY OF EDUCATION |
Implementation |
|
|---|---|
| Contract Implementation ID: | ocds-zinqhl-8450223404 |
| Payer Name: | MINISTRY OF EDUCATION |
| Payee Name: | DOMIJO MULTI BUSINESS RESOURCES |
| Total Amount (Total to be paid to contractor): | ₦40,000,000 |
| Balance to be paid: | ₦0 |
EBONYI E-PROCUREMENT